- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Capital One (Mclean, VA)
- Senior Audit Manager -...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit ... Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Capital One (Mclean, VA)
- …assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for maintaining all ... Senior Audit Manager - Consumer... Senior Audit Manager - Consumer Lending **Overview:** Capital...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of ... Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading...energy to your team and work.** + **You have Audit , Risk , or Compliance experience, either as… more
- Amazon (Arlington, VA)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting workstream ... field operations teams A day in the life The Risk Manager will lead the organizational health,...Audit & Monitoring (GAM) is the voice of risk and compliance for Amazon's transportation, consumables, and trade… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit… more
- Fannie Mae (Reston, VA)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to...Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security… more
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